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REGISTERED NUMBER: 01470044 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

WESTSIDE (HAMPSTEAD) LIMITED

WESTSIDE (HAMPSTEAD) LIMITED (REGISTERED NUMBER: 01470044)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WESTSIDE (HAMPSTEAD) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Dr V Mainz
M Harvey





SECRETARY: Stardata Business Services Limited





REGISTERED OFFICE: Harben House
Harben Parade
Finchley Road
London
NW3 6LH





REGISTERED NUMBER: 01470044 (England and Wales)





ACCOUNTANTS: KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH

WESTSIDE (HAMPSTEAD) LIMITED (REGISTERED NUMBER: 01470044)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 13,705 13,705
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,705

13,705

CAPITAL AND RESERVES
Called up share capital 14,500 14,500
Share premium 5,550 5,550
Retained earnings (6,345 ) (6,345 )
SHAREHOLDERS' FUNDS 13,705 13,705

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2024 and were signed on its behalf by:





M Harvey - Director


WESTSIDE (HAMPSTEAD) LIMITED (REGISTERED NUMBER: 01470044)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Westside (Hampstead) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Tangible fixed assets
No depreciation is charged on the freehold property of the company as the value of the property exceeds cost.

Taxation
The company is a mutually trading enterprise and does not fall within the scope of corporation tax.

Company status
The company owns and manages the freehold property situated at Westside, Priory Road, London. Service charges are collected and expenses paid through a managing agents' designated client account. Reserve funds are held in trust by the managing agent on behalf of the leaseholders.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 June 2022
and 31 May 2023 13,705
NET BOOK VALUE
At 31 May 2023 13,705
At 31 May 2022 13,705